| 06/04/2025 |
| 07:06:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, GUNNAR, UNDEFINED | P1-14571 | R | 45.00 | 4403********8447 | 998694 | 06/04/2025 |
| HAYNES, KERRY, UNDEFINED | P1-14909 | R | 76.00 | 4060********4636 | 08285B | 06/04/2025 |
| LITTLE, ASIANEK, UNDEFINED | P1-14645 | R | 45.00 | 5425********0519 | 079433 | 06/04/2025 |
| POWELL, DENISE, UNDEFINED | P1-14724 | R | 45.00 | 4687********2393 | 273290 | 06/04/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.00 |